Representative · MA · Democrat · bioguide A000148
Jake Auchincloss
In office since 2021
Spent this quarter$533,853.132025 HON. JAKE AUCHINCLOSS ($533,853.13) · Median member: $486,747.22
2025 so far$1,826,115.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $406,225.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAKE AUCHINCLOSS | 2025 | $533,853.13 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,225.49 |
| 2 | Contractual services | Itemized | $19,448.22 |
| 3 | Rent, communications and utilities | Itemized | $42,130.45 |
| 4 | Printing and franked mail | Itemized | $27,983.75 |
| 5 | Travel | Itemized | $13,847.84 |
| 6 | Equipment | Itemized | $420.00 |
| 7 | Supplies and materials | Itemized | $23,797.38 |
| Member total | $533,853.13 |
Staff, by title37 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SCHEDULER | 1 | $18,249.99 |
| SENIOR DISTRICT & CONSTITUENT | 1 | $17,499.99 |
| DISTRICT & CONSTITUENT SERVICE | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| DO STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,469.44 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $7,302.78 |
| other titles | 21 | $100,453.31 |
| Payroll total | 37 | $406,225.49 |
Contractual services, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288965 | 2025-10-03 | 2025-09-15–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0295469 | 2025-10-03 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1865200 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865800 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865201 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865801 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0296998 | 2025-11-17 | 2025-09-02–2025-09-30 | JANITORIAL AND MAINT SERV | NAPS MAINTENANCE SERVICE INC | $357.48 |
| X0297006 | 2025-11-17 | 2025-10-19–2026-10-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $84.00 |
| X0298908 | 2025-11-17 | 2025-10-15–2025-11-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0297707 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $499.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.17 |
| 1864902 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,625.00 |
| 1864904 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $4,287.16 |
| X0293896 | 2025-11-15 | 2025-10-02–2025-11-01 | UTILITIES | COMCAST | $449.77 |
| X0295486 | 2025-11-15 | 2025-10-03–2025-11-02 | UTILITIES | COMCAST | $548.60 |
| X0297907 | 2025-11-15 | 2025-09-02–2025-10-01 | UTILITIES | VERIZON WIRELESS | $997.06 |
| X0300490 | 2025-11-15 | 2025-11-03–2025-12-02 | UTILITIES | COMCAST | $548.87 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,540.74 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.87 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.64 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.44 |
| X0297705 | 2025-11-18 | 2025-10-02–2025-10-02 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,914.44 |
| X0298648 | 2025-11-18 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0300546 | 2025-11-21 | 2025-10-31–2025-10-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,930.83 |
| X0303199 | 2025-11-24 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
Travel, line by line118 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294961 | 2025-10-01 | 2025-09-21–2025-09-26 | LODGING | CITIBANK | $994.13 |
| X0295414 | 2025-10-01 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $9.61 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $3.59 |
| X0295641 | 2025-10-01 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.79 |
| X0295507 | 2025-10-02 | 2025-07-11–2025-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.26 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | PARKING | IndividualName withheld | $36.00 |
| X0288965 | 2025-10-03 | 2025-09-04–2025-09-04 | MEALS | IndividualName withheld | $20.43 |
| 〃 | 〃 | 2025-09-03–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $688.07 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.67 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $46.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295815 | 2025-10-07 | 2025-09-19–2025-09-19 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $579.68 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $26.40 |
| X0297006 | 2025-11-17 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.82 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $447.74 |
| 〃 | 〃 | 2025-09-04–2026-08-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $313.02 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $447.74 |
| 〃 | 〃 | 2025-10-21–2026-03-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $107.36 |
| 〃 | 〃 | 2025-09-29–2025-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2025-10-02–2025-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |